Tax Account TU204040

Print Page · · Payments Cart · New Search

Owners

BLESSING, ALEXANDER W, TRUSTEE
701 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9533

ALEXANDER W. BLESSING FAMILY TRUST, DATED NOVEMBER 8, 2023

Account Summary

Account ID	TU204040
Account Type	Personal Property
Location	651 FOREST TOW WAY ELKO
Balance	$237.42
Currently Due	$59.58

Account ID

TU204040

Account Type

Personal Property

Location

651 FOREST TOW WAY
ELKO

Balance

$237.42

Currently Due

$59.58

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$237.42
Total	$237.42
Paid	$0.00
Balance	$237.42
Due	$59.58
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$237.42

Total

$237.42

Paid

$0.00

Balance

$237.42

Due

$59.58

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$59.58	$0.00	$59.58	$0.00	$59.58
2	10/06/2025	10/16/2025	Due	$59.28	$0.00	$59.28	$0.00	$118.86
3	01/05/2026	01/15/2026	Due	$59.28	$0.00	$59.28	$0.00	$178.14
4	03/02/2026	03/12/2026	Due	$59.28	$0.00	$59.28	$0.00	$237.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$233.10	$2.02	$235.12	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$211.76	$5.29	$217.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$205.59	$0.00	$205.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$207.33	$5.18	$212.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$195.44	$0.00	$195.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BLESSING, ALEXANDER W, TRUSTEE	$237.42	$237.42
03/28/2025	PAYMENT	"ALEX BLESSING" ONLINE	$-22.27	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.02	$22.27
08/30/2024	PAYMENT	"ALEXANDER BLESSING" SYS 1292069835 ORIG: ONLINE	$-212.85	$20.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.25	$233.10
08/30/2024	ADJUSTMENT	"ALEXANDER BLESSING" ONLINE 1292069835 VOIDED PAYMENT: 941495. REASON: AMENDMENT TO PP 2025	$212.85	$212.85
08/19/2024	PAYMENT	"ALEXANDER BLESSING" ONLINE	$-212.85	$0.00
07/10/2024	BILL	ALEXANDER W. BLESSING, TRUSTEE OF THE ALEXANDER W. BLESSING FAMILY TRUST, DATED NOVEMBER 8, 2023	$212.85	$212.85
09/19/2023	PAYMENT	ALEXANDER BLESSING CHECK OPCC	$-217.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.29	$217.05
07/12/2023	BILL	BLESSING, ALEXANDER WILLIAM OR	$211.76	$211.76
08/03/2022	PAYMENT	BLESSING, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 274931	$-205.59	$0.00
07/13/2022	BILL	BLESSING, ALEXANDER WILLIAM OR	$205.59	$205.59
09/16/2021	PAYMENT	BLESSING, ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 223189	$-155.49	$0.00
08/31/2021	PAYMENT	BLESSING, ALEXANDER W CREDIT: D BANK: OP INTERNET NUM: 283322	$-57.02	$155.49
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.18	$212.51
07/15/2021	BILL	ALBARRAN, NATHANAEL OR	$207.33	$207.33
07/24/2020	PAYMENT	ALBARRAN, NATHANAEL & LILA CHECK NUM: 01295	$-201.30	$0.00
07/13/2020	BILL	ALBARRAN, NATHANAEL OR	$201.30	$201.30
08/05/2019	PAYMENT	ALBARRAN, NATHANAEL & LILA CHECK NUM: 1242	$-195.44	$0.00
07/10/2019	BILL	ALBARRAN, NATHANAEL OR	$195.44	$195.44
08/21/2018	PAYMENT	ALBARRAN, LILA & NATHANAEL CHECK NUM: 3908	$-189.77	$0.00
07/09/2018	BILL	ALBARRAN, NATHANAEL OR	$189.77	$189.77
07/28/2017	PAYMENT	ALBARRAN, NATHANAEL & LILA CHECK NUM: 3823	$-171.78	$0.00
07/07/2017	BILL	ALBARRAN, NATHANAEL OR	$171.78	$171.78
08/11/2016	PAYMENT	CALLAWAY, SYLVIA & JAMES M CHECK NUM: 778	$-169.89	$0.00
07/08/2016	BILL	CALLAWAY, SYLVIA	$169.89	$169.89
07/21/2015	PAYMENT	CALLAWAY, SYLVIA & JAMES CHECK NUM: 638	$-164.94	$0.00
07/08/2015	BILL	CALLAWAY, SYLVIA	$164.94	$164.94
08/21/2014	PAYMENT	CALLAWAY, SYLVIA/ALBARRAN, L CHECK NUM: 136	$-160.52	$0.00
07/08/2014	BILL	CALLAWAY, SYLVIA	$160.52	$160.52
08/13/2013	PAYMENT	CALLAWAY, SYLVIA CHECK NUM: 313	$-155.84	$0.00
07/16/2013	BILL	CALLAWAY, SYLVIA	$155.84	$155.84
07/26/2012	PAYMENT	MURRAY, O PAUL & CALLAWAY,PAUL CHECK NUM: 1438	$-191.94	$0.00
07/10/2012	BILL	CALLAWAY, SYLVIA	$191.94	$191.94
08/12/2011	PAYMENT	CALLAWAY, SYLVIA CHECK NUM: 2019	$-220.10	$0.00
07/14/2011	BILL	CALLAWAY, SYLVIA	$220.10	$220.10
08/19/2010	PAYMENT	CALLAWAY, SYLVIA CHECK NUM: 1794	$-262.23	$0.00
07/14/2010	BILL	CALLAWAY, SYLVIA	$262.23	$262.23
08/27/2009	PAYMENT	CALLAWAY, SYLVIA CHECK NUM: 1538	$-292.84	$0.00
07/21/2009	BILL	CALLAWAY, SYLVIA	$292.84	$292.84
07/28/2008	PAYMENT	CALLAWAY, SYLVIA CHECK NUM: 1286	$-339.74	$0.00
07/10/2008	BILL	CALLAWAY, SYLVIA	$339.74	$339.74
02/05/2008	PAYMENT	CALLAWAY, SYLVIA CHECK NUM: 1170	$-98.41	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$0.89	$98.41
11/05/2007	PAYMENT	CALLAWAY, SYLVIA CHECK NUM: 1105	$-177.30	$97.52
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.87	$274.82
08/10/2007	PAYMENT	CYNTHIA CORDRAY CHECK NUM: 1045	$-88.66	$265.95
07/13/2007	BILL	CALLAWAY, SYLVIA	$354.61	$354.61